Data / Federal awards / NAICS 541330 / F3EA INC
F3EA INC: 36 federal contract awards, $93.1 million obligated (FY2024 to FY2027)
F3EA INC (UEI Q9XKWDCMEJZ9), Savannah, GA, received 36 federal prime contract awards with $93.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($93.1 million) and its largest code is NAICS 541330 Engineering Services.
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- Q9XKWDCMEJZ9UEI
- Savannah, GALocation
- Small BusinessBusiness size
- 36Contract awards
- $93.1 millionObligated
- 2023-10-26First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $91.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1 million |
| 611519 | Other Technical and Trade Schools | 2 | $438,138 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $249,794 |
| 611430 | Professional and Management Development Training | 2 | $248,968 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $93.1 million |
| General Services Administration | 2 | $2,500 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $27.1 million |
| FY2026 | $60.8 million |
Contract awards
All 36 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK26FA105 | Department of Defense | Delivery Order | 541330 | SOF RAPTOR NSW MARITIME SPECIAL PROJECT | $18,618,710 | $18,618,975 | July 6, 2026 | January 1, 2027 | Norfolk, VA | usaspending.gov |
| W900KK26FA024 | Department of Defense | Delivery Order | 541330 | SOF RAPTOR IV - BWI -NON-PERSONAL RESEARCH AND DEVELOPMENT (R AND D) SERVICES TO DESIGN, DEVELOP, PROTOTYPE, INTEGRATE, EXPERIMENT WITH, DEM | $15,185,836 | $15,185,836 | May 1, 2026 | April 30, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N0018923F3028 | Department of Defense | Delivery Order | 541330 | ANTITERRORISM/NAVY SECURITY FORCE (AT/NSF) INSTRUCTOR SERVICES REQUIRED BY THE CENTER FOR SECURITY FORCES (CENSECFOR) FOR THEIR TRAINING SIT | $11,382,217 | $14,520,712 | July 1, 2023 | June 30, 2027 | San Diego, CA | usaspending.gov |
| W900KK26FA021 | Department of Defense | Delivery Order | 541330 | SCOPF - TO CONDUCT RAPID DESIGN, DEVELOPMENT AND OPERATIONAL TEST AND EVALUATION OF A CLIMATE-CONTROLLED SUITE THAT PROVIDES SPECIAL OPERATI | $5,607,158 | $5,607,158 | March 18, 2026 | May 31, 2027 | Alexandria, VA | usaspending.gov |
| W900KK26FA039 | Department of Defense | Delivery Order | 541330 | HDP IS A TRAINING APPROACH COMBINING PHYSIOLOGICAL, INTERPERSONAL, COGNITIVE, AND SPIRITUAL COMPONENTS TO CREATE OPTIMAL PERFORMANCE DEVELOP | $4,383,981 | $4,480,207 | March 1, 2026 | February 28, 2027 | Fort Bragg, NC | usaspending.gov |
| W900KK26FA004 | Department of Defense | Delivery Order | 541330 | INTEGRATION OF THE OVER WATER IMPACT LOCATION (OWIL) SYSTEM ONTO THE WAVE GLIDER (WG) PLATFORM, PART OF THE BLUE WATER INSTRUMENTATION PROGR | $4,378,118 | $4,378,118 | December 8, 2025 | December 7, 2026 | Ridgecrest, CA | usaspending.gov |
| W900KK25FA128 | Department of Defense | Delivery Order | 541330 | SEPTEMBER SOF TRAINING SUPPORT TASK ORDER PROVIDES ADVANCED UNMANNED AERIAL SYSTEM (UAS) TRAINING, MEDICAL TRAINING, CYBER TRAINING, IRREGUL | $4,165,402 | $4,165,402 | September 4, 2025 | September 3, 2026 | Fort Benning, GA | usaspending.gov |
| W900KK25FA085 | Department of Defense | Delivery Order | 541330 | THE 160TH SOAR TRAINING CAPABILITY FOR NON-RATED CREW MEMBERS (NRCM). THIS CAPABILITY SHALL ADDRESS STAND-ALONE TRAINING REQUIREMENTS FOCUSI | $4,033,688 | $4,033,688 | May 23, 2025 | July 22, 2027 | Fort Campbell, KY | usaspending.gov |
| W900KK25FA106 | Department of Defense | Delivery Order | 541330 | RIDGE RUNNER REQUIRES VARIED TRAINING SERVICES TO SUPPORT UPCOMING TRAINING, ROLE PLAYER REQUIREMENTS, EXERCISE DEVELOPMENT, AND RIDGE HEALE | $3,630,239 | $3,630,239 | July 11, 2025 | July 10, 2026 | South Charleston, WV | usaspending.gov |
| W900KK25FA101 | Department of Defense | Delivery Order | 541330 | 351ST SPECIAL WARFARE TRAINING SQUADRON (SWTS) INSTRUCTORS EFFORT - PROVIDING STUDENTS WITHIN THE TRAINING PIPELINE THE SKILLS AND QUALIFICA | $2,902,697 | $2,902,697 | July 7, 2025 | July 6, 2026 | Kirtland Afb, NM | usaspending.gov |
| W900KK25FA095 | Department of Defense | Delivery Order | 541330 | JULY 2025 SPECIAL OPERATIONS FORCES (SOF) TRAINING SUPPORT TASK ORDER | $2,475,684 | $2,475,684 | June 11, 2025 | June 10, 2026 | Fort Campbell, KY | usaspending.gov |
| W900KK25FA060 | Department of Defense | Delivery Order | 541330 | SPECIAL OPERATIONS FORCES (SOF) REQUIRE VARIED TRAINING SERVICES TO PREPARE PERSONNEL FOR THE OPERATIONAL MISSION SETS THEY WILL ENCOUNTER D | $2,247,986 | $2,247,986 | April 3, 2025 | October 2, 2026 | Box Springs, GA | usaspending.gov |
| W900KK26FA116 | Department of Defense | Delivery Order | 541330 | 351ST SPECIAL WARFARE TRAINING SQUADRON (SWTS) SUPPORT | $2,010,959 | $2,010,959 | July 7, 2026 | July 6, 2027 | Kirtland Afb, NM | usaspending.gov |
| W900KK25FA045 | Department of Defense | Delivery Order | 541330 | THIS IS A REQUIREMENT TO PROVIDE UP TO SEVEN (7) AIR TRAFFIC CONTROL (ATC) TECHNICAL TRAINING INSTRUCTORS TO SUPPORT SPECIAL WARFARE (SW) AI | $1,660,577 | $1,660,577 | March 14, 2025 | March 13, 2027 | Pope Army Airfield, NC | usaspending.gov |
| W900KK26FA005 | Department of Defense | Delivery Order | 541330 | SPECIAL OPERATIONS FORCES REQUIRE VARIED TRAINING SERVICES-ADVANCED UNMANNED AERIAL SYSTEM TRAINING, MEDICAL TRAINING, EXTREME COLD WEATHER | $1,350,416 | $1,350,416 | December 8, 2025 | May 7, 2026 | Valdosta, GA | usaspending.gov |
| W900KK25F0010 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD PROVIDES FULL MISSION PROFILE EXERCISE SUPPORT TO THE 48TH RESCUE SQUADRON. | $1,308,069 | $1,308,069 | December 2, 2024 | June 2, 2025 | Coronado, CA | usaspending.gov |
| M6785423C8013 | Department of Defense | Definitive Contract | 811310 | UET TRAINING | $1,045,045 | $4,884,175 | April 1, 2023 | December 31, 2023 | Savannah, GA | usaspending.gov |
| W900KK26FA115 | Department of Defense | Delivery Order | 541330 | 57TH RESCUE SQUADRON CERTIFICATION EXERCISE | $1,019,406 | $1,019,406 | June 25, 2026 | September 24, 2026 | Fort Benning, GA | usaspending.gov |
| W900KK25F0027 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR TAPO ENGINEERING SERVICES AND SUPPORT TRAINING SUPPORT TO THE 75TH RANGER REGIMENT. | $818,295 | $818,295 | December 20, 2024 | June 19, 2026 | Fort Eustis, VA | usaspending.gov |
| W900KK25FA090 | Department of Defense | Delivery Order | 541330 | TRAINING AS A SERVICE (TAAS) - DELIVERY, SUPPORT, AND SUSTAINMENT OF TWELVE (12) THREAT-REPRESENTATIVE VISUAL MODIFICATIONS EIGHT (8) ZTQ-15 | $768,108 | $768,108 | June 6, 2025 | June 5, 2026 | Schofield Barracks, HI | usaspending.gov |
| W900KK25FA041 | Department of Defense | Delivery Order | 541330 | SERVICES TO SUPPORT MEDICAL TRAINING, OBSTACLE COURSE TRAINING, MARKSMANSHIP TRAINING, DRIVERS TRAINING, PARAMOTOR TRAINING, HUMAN PERFORMAN | $712,376 | $712,376 | March 12, 2025 | September 11, 2025 | Fort Benning, GA | usaspending.gov |
| W900KK26FA114 | Department of Defense | Delivery Order | 541330 | RIDGE HEALER TRAINING SERVICES | $621,874 | $621,874 | June 17, 2026 | June 16, 2027 | South Charleston, WV | usaspending.gov |
| W900KK26FA057 | Department of Defense | Delivery Order | 541330 | UNMANNED AERIAL SYSTEM (UAS) TRAINING, MEDICAL TRAINING, EXTREME COLD WEATHER TRAINING, SIGNATURE MANAGEMENT TRAINING, AND OPERATOR TRAINING | $595,825 | $595,825 | April 2, 2026 | August 17, 2026 | Fort Knox, KY | usaspending.gov |
| W900KK25FA069 | Department of Defense | Delivery Order | 541330 | SPECIAL OPERATIONS FORCES (SOF) REQUIRE VARIED TRAINING SERVICES TO PREPARE PERSONNEL FOR THE OPERATIONAL MISSION SETS THEY WILL ENCOUNTER. | $587,742 | $587,742 | April 28, 2025 | April 27, 2026 | Tacoma, WA | usaspending.gov |
| W900KK25FA111 | Department of Defense | Delivery Order | 541330 | THE AUGUST SOF TRAINING SUPPORT TASK ORDER PROVIDES ADVANCED RECONNAISSANCE TRAINING, RANGER MEDICAL TRAINING, AND UBIQUITOUS TECHNICAL SURV | $452,306 | $452,306 | August 1, 2025 | October 31, 2025 | Fort Benning, GA | usaspending.gov |
| FA480921C0012 | Department of Defense | Definitive Contract | 611519 | ATC INSTRUCTORS FOR POPE AAF, 352 SWTS. | $358,270 | $2,372,111 | September 21, 2021 | March 20, 2025 | Pope Army Airfield, NC | usaspending.gov |
| W911S224P0944 | Department of Defense | Purchase Order | 339920 | OBSTACLE COURSE UNISON BUY 1167638_01 | $249,794 | $249,794 | July 31, 2024 | December 2, 2024 | Savannah, GA | usaspending.gov |
| N0017824P6654 | Department of Defense | Purchase Order | 611430 | TACTICAL ELECTRONIC WARFARE CRITICAL TRAINING | $248,968 | $248,968 | March 11, 2024 | May 17, 2024 | Virginia Beach, VA | usaspending.gov |
| W900KK26FA113 | Department of Defense | Delivery Order | 541330 | 3RD BATTALION 75TH RANGER REGIMENT REQUIRES MEDICAL TRAINING SUPPORT FOR THEIR RANGER MEDIC ASSESSMENT AND VALIDATION (RMAV). | $201,193 | $201,193 | June 25, 2026 | August 24, 2026 | Fort Benning, GA | usaspending.gov |
| FA558724P0048 | Department of Defense | Purchase Order | 611519 | THE SERVICES PROVIDED WILL BE TAILORED AROUND CONDUCTING ADVANCED MEDICAL TRAINING IN REALISTIC FULL MISSION PROFILES. THE TRAINING WILL FOC | $79,868 | $79,868 | August 11, 2024 | August 31, 2024 | Savannah, GA | usaspending.gov |
| 47QRCA25DU647 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0017821D9071 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 19AQMM25D0718 | Department of State | IDC | 561210 | GLOBALCAP IDIQ AWARD-TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION | $0 | $5,000,000,000 | July 1, 2025 | usaspending.gov | ||
| W900KK20D0005 | Department of Defense | IDC | 541330 | SOF RAPTOR IV WILL PROVIDE USSOCOM AND ITS COMPONENT COMMANDS WITH TRAINING, MISSION PLANNING, PREVIEW, AND REHEARSAL USING A MIX OF LIVE, V | $0 | $245,000,000 | October 15, 2024 | usaspending.gov | ||
| 47QREA23D001W | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 8, 2023 | usaspending.gov | ||
| N0017821F9071 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 611519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.